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Purchases

Purchases

Learn how to add suppliers, create and manage online purchase orders.

Suppliers

Import Suppliers in Bulk

Create Purchase Orders

Purchase Order - Landed Cost

Edit Purchase Order

Location, Batch & Cost Management with Purchase Orders & Stock Transfers

Adding a Purchase Order

Clone Purchase Order

Add suppliers

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Folders

Folders in PO

Bulk Purchase Order Actions

Bulk Update for Purchase Orders

Bulk Actions on PO (Raise, Print, Delete, Download, Add tags, Complete)

Import Purchase Orders

Export Purchase Orders

Emailing a Purchase Order

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Receiving Stock

Serialization in Purchase Orders

Receive Stock against a Purchase Order

Manufacturing

Bill of Material/ Work Order